2017-11-14T10:27:41-06:00 2016-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2016-01-01 133844619 BETHEL SPRINGVALE NURSING HOME INC D/B/A BETHEL NURSING AND REHABILITATION CENTE % BETH GOLDSTEIN BETH 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 BETH GOLDSTEIN CEO 2017-11-09 true WAYNE ROBINSON CPA P00190944 6312656289 2017-11-09 96.56.163.230 11513120173185000011 2017-11-14 P 53465D3EE0E047B91F539A0AB2054D6F43798EC0 0CA094F8FE34D27529E71E02B5463A23560F0F9A 2016 2021-01-29 14:40:06Z BETH GOLDSTEIN 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 21501731 false X WWW.BETHELWELL.ORG X 1995 NY SEE SCHEDULE O. 6 6 291 40 0 0 0 21311020 21062816 2037 2477 81431 436438 21394488 21501731 0 0 0 0 11719939 12378580 0 0 0 10012915 10020470 21732854 22399050 -338366 -897319 18116772 17519033 24596962 24896542 -6480190 -7377509 X SEE SCHEDULE O. false false 18791585 21501731 THE BETHEL SPRINGVALE NURSING HOME, INC. A LICENSED NURSING HOME WHICH PROVIDES RESIDENTIAL HEALTH CARE, COMMUNITY HEALTHCARE, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH THERAPY TO RESIDENTS. 18791585 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 16 0 291 true false false false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true true true false false false NY X BETH GOLDSTEIN 9147396700 67 SPRINGVALE RD CROTONONHUDSON NY 10520 X CATHERINE WISSNER MD BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 MEG MCGARRITY BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT W ELLIOTT VICE CHAIRMAN 1.0 0.0 X 0 0 0 JAMES HOLDEN JR CHAIRMAN 1.0 0.0 X 0 0 0 ANDREW SALAMIN TREASURER 1.0 0.0 X 0 0 0 JANET LEVINE ADMINSTRATOR 37.5 0.0 X 163348 0 19430 JUDITH WHEAT RN SUPERVISOR 37.5 0.0 X 119879 0 7979 MARJORIE VALDES DIRECTOR OF NURSING 37.5 0.0 X 133900 0 19642 417127 0 47051 3 false true false Platinum Care 240 52nd Street BROOKLYN NY 11220 MEDICAL SUPPLIES 138652 Med World Pharmacy 80 Red Schoolhouse Road CHESTNUT RIDGE NY 10977 PHARMACY 213059 Select Rehabilitation PO BOX 809056 CHICAGO IL 606809056 REHABILITATION 1495108 Sysco Food Services 1 LIEBICH LANE HALFMOON NY 12065 FOOD SERVICE 405813 CHEM RX 750 PARK PLACE LONG BEACH NY 11561 PHARMACY 429975 10 0 PRIVATE ROOM & BOA 623000 3792407 3792407 ANCILLARY 623000 2607148 2607148 ADULT DAY CARE 623000 840154 840154 MEDICARE AND MEDICAID PAYMENTS 623000 13823107 13823107 21062816 2477 2477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARBER AND BEAUTY SHOP 621990 3240 3240 GUEST MEALS/CAFETERIA 623000 1385 1385 MISCELLANEOUS REVENUE 623000 431813 431813 436438 21501731 21501731 0 0 0 0 417127 253779 163348 0 8173532 8073772 99760 617202 609322 7880 2484147 2408703 75444 686572 665544 21028 0 8542 8542 0 0 0 0 0 0 1484643 1438147 46496 0 0 398709 371190 27519 5053 2873 2180 0 0 422554 410140 12414 0 715943 715943 221431 108912 112519 CONTRACTED SERVICES 1782507 1782507 MISCELLANEOUS EXPENSE 350615 21609 329006 CONSULTANT FEES 306157 237401 68756 AMORTIZATION OF START-UP & MTG 2091 2091 4322225 1689652 2632573 22399050 18791585 3607465 0 145604 36353 0 0 0 0 2962164 3095778 0 0 0 0 0 0 29812 27113 32902 15646 27108102 14129661 13387706 12978441 0 0 0 0 0 0 0 0 1558584 1365702 18116772 17519033 5479415 5985202 0 0 0 0 0 0 0 0 0 0 13188327 12150887 0 0 5929220 6760453 24596962 24896542 X -6480190 -7377509 0 0 0 0 -6480190 -7377509 18116772 17519033 -897319 X false true true false X 0 0 0 0 0 0 20202610 21331627 22612236 21311020 21062816 106520309 0 0 0 20202610 21331627 22612236 21311020 21062816 106520309 0 0 0 106520309 1557 2761 1803 2037 2477 10635 0 1557 2761 1803 2037 2477 10635 0 74041 184574 408756 81431 436438 1185240 20278208 21518962 23022795 21394488 21501731 107716184 0.98890 0.99238 0.00010 0.00010 X 1802400 1802400 20024141 9543678 10480463 709185 680576 28609 4240594 3756334 484260 331780 149071 182709 12978441 UNAMORTIZED MORTGAGE COSTS 22993 PATIENTS FUNDS-SECURITY DEP. 140006 PATIENTS FUNDS 73573 ASSETS WHOSE USE IS LIMITED 1044243 DUE FROM MEDICAID 84887 1365702 0 DUE TO THIRD PARTIES 2706336 PATIENTS FUNDS 72073 DUE TO RELATED PARTIES 3982044 6760453 21501731 21501731 21501731 22399050 22399050 22399050 X X X X false false false false false false false false false JANET LEVINE ADMINSTRATOR 163348 19430 182778 MARJORIE VALDES DIRECTOR OF NURSING 133900 19642 153542 FORM 990, PART I, QUESTION #1 THE BETHEL NOT-FOR-PROFIT COMPANIES ARE COMMITTED TO BEING THE INNOVATIVE LEADER IN HEALTHCARE, HOUSING AND SERVICES TO SENIORS AND THE COMMUNITY AT LARGE BY PROVIDING AN INTEGRATED CONTINUUM OF HIGH QUALITY PROGRAMS TO MEET AND EXCEED THE EXPECTATIONS OF THE COMMUNITY WE SERVE. FORM 990, PART III, QUESTION #1 THE BETHEL NOT-FOR-PROFIT COMPANIES ARE COMMITTED TO BEING THE INNOVATIVE LEADER IN HEALTHCARE, HOUSING AND SERVICES TO SENIORS AND THE COMMUNITY AT LARGE BY PROVIDING AN INTEGRATED CONTINUUM OF HIGH QUALITY PROGRAMS TO MEET AND EXCEED THE EXPECTATIONS OF THE COMMUNITY WE SERVE. FORM 990, PART VI, SECTION B, QUESTION #11 IN 2009 WE CONDUCTED AN EDUCATION SESSION FOR THE BOARD ON THE REQUIREMENTS RELATED TO THE NEW 990 INCLUDING RECEIVING A HANDOUT WITH 990 QUESTIONS FROM OUR AUDITORS. THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, QUESTION #12c ANNUALLY THE BOARD OF DIRECTORS ARE GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS DISCLOSURE IS KEPT ON FILE. THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND REVISED AS NECESSARY. FORM 990, PART VI, SECTION C, QUESTION #19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MANAGEMENT FEE TOTAL EXPENSES:2399815 MANAGEMENT AND GENERAL:2399815 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:116204 PROGRAM SERVICES:116204 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:165516 PROGRAM SERVICES:163128 MANAGEMENT AND GENERAL:2388 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAID ASSESSMENT TOTAL EXPENSES:1074508 PROGRAM SERVICES:1074508 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:212483 PROGRAM SERVICES:212483 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INTEREST & PENALTY TOTAL EXPENSES:230370 MANAGEMENT AND GENERAL:230370 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:13381 PROGRAM SERVICES:13381 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:109948 PROGRAM SERVICES:109948 BETHEL METHODIST HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 131739921 MANAGEMENT NY 501(c)(3) 9 NA BETHEL NURSING HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 132699737 NURSING HOME NY 501(c)(3) 3 NA LIFE INC 62 SPRINGVALE ROAD CROTONONHUDSON NY 10520 133099812 HOUSING ELDER NY 501(c)(3) 9 NA THE PINES AT NARRAGANSETT HOUSING DEVEL 19 NARRAGANSETT AVENUE OSSINING NY 10562 510462667 HOUSING NY 501(c)(3) 9 NA THE PINES AT NARRAGANSETT INC 19 NARRAGANSETT AVENUE OSSINING NY 10562 311788016 HOUSING NY 501(c)(3) 9 NA ANGEL CARE SERVICES INC 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 562407261 BETHEL MEHODIST C corp false false false false false false false false false true false true false true true false false false BETHEL METHODIST HOME M,O,P 2399815 TIME STUDY THE PINES AT NARRAGANSETT HOUSING DEVELOPMENT K 90749 FMV LIVING INDEPENDENTLY FOR THE ELDERLY INC M 103676 TIME SPENT